| Gross Sales | 624.22 | 638.01 | 586.82 | 586.72 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 7.52 | 10.25 | 8.42 | 14.43 |
| Total Income | 631.74 | 648.26 | 595.24 | 601.15 |
| Total Expenditure | 538.17 | 532.86 | 476.62 | 526.87 |
| PBIDT | 93.57 | 115.40 | 118.62 | 74.28 |
| Interest | 1.66 | 1.74 | 1.64 | 1.41 |
| PBDT | 91.91 | 113.66 | 116.98 | 72.87 |
| Depreciation | 17.11 | 12.65 | 12.32 | 14.49 |
| Tax | 20.00 | 24.07 | 23.94 | 20.81 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.37 | 1.37 | 3.09 | 2.78 |
| Reported Profit After Tax | 55.17 | 75.57 | 77.63 | 34.79 |
| Extra-ordinary Items | -11.60 | 0.00 | 0.00 | -33.64 |
| Adjusted Profit After Extra-ordinary item | 66.77 | 75.57 | 77.63 | 68.43 |
| | | | | |
| EPS (Unit Curr.) | 4.00 | 5.50 | 5.70 | 2.54 |
| EPS (Adj) (Unit Curr.) | 4.00 | 5.50 | 5.70 | 2.54 |
| Calculated EPS (Unit Curr.) | 4.03 | 5.52 | 5.67 | 2.54 |
| Calculated EPS (Adj) (Unit Curr.) | 4.03 | 5.52 | 5.67 | 2.54 |
| Calculated EPS (Ann.) (Unit Curr.) | 16.11 | 22.06 | 22.67 | 10.16 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 16.11 | 22.06 | 22.67 | 10.16 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 13.70 | 13.70 | 13.70 | 13.70 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 |
| | | | | |
| Public Shareholding (No. Of Shares) | 0.00 | 0.00 | 0.00 | 0.00 |
| Public Shareholding (% in Equity) | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | | |
| Pledged/Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | | |
| Non Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | | |
| PBIDTM(%) | 14.99 | 18.09 | 20.21 | 12.66 |
| PBDTM(%) | 14.72 | 17.81 | 19.93 | 12.42 |
| PATM(%) | 8.84 | 11.84 | 13.23 | 5.93 |